
IT Audit Leadership Role
4 days ago
Job Opportunity:
We are seeking a seasoned IT audit and assurance professional to lead our delivery of engagements, driving thought leadership and contributing to solution development.
This role demands significant expertise in governance and management of enterprise IT, financial statements, and IT audit processes. You should possess hands-on experience in executing and delivering audits/assurance engagements of IT general controls around applications, database, operating systems, middleware, networks, and IT application controls.
In addition, you will have an understanding of technology risks and controls for emerging technologies such as cloud, social media, intelligent automation, and DevSecOps. Relevant certifications like CISA, CISSP, CIA, SAP/Oracle Security, and related certifications in emerging technologies would be beneficial.
Key Responsibilities:
- Contribute to the development of innovative solutions
- Possess excellent business acumen, remaining current on new developments in advisory services capabilities and industry knowledge
Team Management:
- Lead a team in staffing, appraisals, and training, coaching, and mentoring junior staff
- Manage client relationships, develop engagement work programs, and assist in conducting risk assessments and documentation of working papers
- Understand client needs, challenges, and revenue opportunities for our firm
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